TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BYGAB Byggmaterialhantering AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,772
|
57,968
|
40,107 |
| Financial expenses |
36
|
56
|
333 |
| Earnings before taxes |
1,508
|
1,072
|
3,062 |
| EBITDA |
1,702
|
1,145
|
3,852 |
| Total assets |
8,759
|
11,704
|
13,796 |
| Current assets |
5,094
|
8,151
|
9,832 |
| Current liabilities |
3,149
|
4,893
|
5,195 |
| Equity capital |
5,151
|
5,981
|
7,100 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.8%
|
51.1%
|
51.5% |
| Turnover per employee |
13,257
|
28,984
|
13,369 |
| Profit as a percentage of turnover |
3.8%
|
1.8%
|
7.6% |
| Return on assets (ROA) |
17.6%
|
9.6%
|
24.6% |
| Current ratio |
161.8%
|
166.6%
|
189.3% |
| Return on equity (ROE) |
29.3%
|
17.9%
|
43.1% |
| Change turnover |
-18,196
|
17,861
|
5,070 |
| Change turnover % |
-31%
|
45%
|
14% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.